Serving Older Adults Of Southeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,341,131 | 1,247,447 | 93,684 | 1.6 | 73% |
| 2021 | 1,765,473 | 1,339,327 | 426,146 | 5.3 | 71% |
| 2022 | 1,530,623 | 1,612,185 | −81,562 | 3.8 | 69% |
| 2023 | 1,767,469 | 1,786,608 | −19,139 | 3.3 | 66% |
In its most recent public year (2023), this organization spent $19,139 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.6 in 2020. Staff pay was 66% of spending. $167,150 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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